Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_230923APB_FTO_284882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NISARPUR MP-22-010-009-001/27
(Sulgaon) 		1722010000NRG24230920230411180 23/09/2023 RAMESH 1722010WL044548 RAMESH 00048 BKID0009808 1326 1326 Processed 11/11/2023 309460049 RAMESH BANK OF INDIA(508505)
2 NISARPUR MP-22-010-017-001/195
(Raswa) 		1722010017NRG24230920230411931 23/09/2023 anita mahesh 1722010017WL044597 anita mahesh 00048 BKID0009808 1326 1326 Processed 11/11/2023 309460049 anitamahesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 NISARPUR MP-22-010-009-001/51-A
(Sulgaon) 		1722010000NRG24230920230411558 23/09/2023 SHOBHARAM 1722010WL044569 SHOBHARAM 00415 SBIN0030042 884 884 Processed 10/11/2023 309460049 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 NISARPUR MP-22-010-009-001/51-A
(Sulgaon) 		1722010000NRG24230920230411559 23/09/2023 manibai 1722010WL044569 manibai 00697 BKID0MG6011 884 884 Processed 10/11/2023 309460049 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 NISARPUR MP-22-010-008-001/606
(Susari) 		1722010000NRG24230920230412215 23/09/2023 INDAR 1722010WL044616 INDAR 00697 BKID0MG6046 3094 3094 Processed 10/11/2023 309460049 INDAR NARMADA JHABUA GRAMIN BANK(508515)
6 NISARPUR MP-22-010-008-001/606
(Susari) 		1722010000NRG24230920230412217 23/09/2023 vijay 1722010WL044616 vijay 00697 BKID0MG6046 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
7 NISARPUR MP-22-010-009-001/250-A
(Sulgaon) 		1722010000NRG24230920230411181 23/09/2023 SUMANBAI 1722010WL044549 SUMANBAI 00697 BKID0MG6086 1326 1326 Processed 11/11/2023 309460049 SUMANBAI BANK OF INDIA(508505)
8 NISARPUR MP-22-010-017-003/189
(Raswa) 		1722010017NRG24230920230411929 23/09/2023 kala bai 1722010017WL044596 kala bai 00697 BKID0MG6086 1326 1326 Processed 11/11/2023 309460049 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_230923APB_FTO_284882 Bank of India BKID0009808 NISARPUR 2652
2 NISARPUR MP1722010_230923APB_FTO_284882 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 884
3 NISARPUR MP1722010_230923APB_FTO_284882 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 884
4 NISARPUR MP1722010_230923APB_FTO_284882 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 6188
5 NISARPUR MP1722010_230923APB_FTO_284882 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2652

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